Sale show wrongly exceed in august 2020 3B
narender tuteja (176 Points)
14 December 2020
wrongly exempted sale in august 2020 taken exceed how to rectify
3 Replies
JATINDER KUMAR
(Accountant)
(3662 Points)
Replied 14 December 2020
You can amend in next pending GSTR 3B return
Bhavika Kothari
(CA)
(1258 Points)
Replied 25 December 2020
Assuming that you have shown more amount in Form GSTR-3B of current month, you can show less amount in GSTR-3B of next month and adjust the value
Recent Topics
- Clarity regarding Sec 16(4)
- GST ON HOTEL ROOMS details
- Relief for Delayed Filing of Tax Forms
- Expire stock
- INCOME TAX AY 25-26
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
Related Threads
CAclubindia
